FRN:
1241723
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Service Order.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,433.98
Last Date of Service:
Disbursed Amount:
$4,405.50
Payment Mode:
SPI
Remaining:
$2,028.48
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,335.00
$1,072.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,020.00
$12,867.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$12,867.96
Requested Amount:
$8,010.00
$6,433.98